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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:20:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_210723APB_FTO_44465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bajpur UT-09-003-039-001/606
(हजीरा) 		3509003000NRG24190720230020901 21/07/2023 SHARAFAT ALI 3509003WL003302 SHARAFAT ALI 00032 UTIB0000517 1150 1150 Processed 16/08/2023 4603662726 SHARAFAT ALI CANARA BANK(508532)
SubTotal 1150 1150
2 Bajpur UT-09-003-002-001/198
(टांडाआजम) 		3509003000NRG24190720230020995 21/07/2023 GULSHAN JAHAN 3509003WL003325 GULSHAN JAHAN 00045 BARB0BLYBAP 1150 1150 Processed 16/08/2023 4603662719 HASANALIGULSHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
3 Bajpur UT-09-003-002-001/543
(टांडाआजम) 		3509003000NRG24190720230020998 21/07/2023 RAHNAZ 3509003WL003325 RAHNAZ 00045 BARB0BLYBAP 1150 1150 Processed 16/08/2023 4603662730 Rahanaj W/O NAJEEM BANK OF BARODA(606985)
4 Bajpur UT-09-003-002-001/544
(टांडाआजम) 		3509003000NRG24190720230020999 21/07/2023 ALI HUSSAIN 3509003WL003325 ALI HUSSAIN 00045 BARB0BLYBAP 1150 1150 Processed 16/08/2023 4603662710 Ali Husain W/O AMEER HUSAIN BANK OF BARODA(606985)
5 Bajpur UT-09-003-002-001/544
(टांडाआजम) 		3509003000NRG24190720230021000 21/07/2023 ROSHAN JAHAN 3509003WL003325 ROSHAN JAHAN 00045 BARB0BLYBAP 1150 1150 Processed 16/08/2023 4603662711 Roshan Jahan w/o ali husain BANK OF BARODA(606985)
6 Bajpur UT-09-003-002-001/545
(टांडाआजम) 		3509003000NRG24190720230020984 21/07/2023 VEERSAN 3509003WL003324 VEERSAN 00045 BARB0BLYBAP 920 920 Processed 16/08/2023 4603662716 Vaseeran .W/O Akhtar BANK OF BARODA(606985)
7 Bajpur UT-09-003-002-001/569
(टांडाआजम) 		3509003000NRG24190720230020985 21/07/2023 PARWATI 3509003WL003324 PARWATI 00045 BARB0BLYBAP 920 920 Processed 16/08/2023 4603662714 Parwati Devi w/i atar singh BANK OF BARODA(606985)
8 Bajpur UT-09-003-002-001/570
(टांडाआजम) 		3509003000NRG24190720230021001 21/07/2023 PARVEEN 3509003WL003325 PARVEEN 00045 BARB0BLYBAP 1150 1150 Processed 16/08/2023 4603662721 Parveen BANK OF BARODA(606985)
9 Bajpur UT-09-003-002-001/579
(टांडाआजम) 		3509003000NRG24190720230020986 21/07/2023 IBRAHIM 3509003WL003324 IBRAHIM 00045 BARB0BLYBAP 920 920 Processed 16/08/2023 4603662729 MR MR IBRAHEEM STATE BANK OF INDIA(508548)
10 Bajpur UT-09-003-002-001/580
(टांडाआजम) 		3509003000NRG24190720230021003 21/07/2023 NASREEN 3509003WL003325 NASREEN 00045 BARB0BLYBAP 690 690 Processed 16/08/2023 4603662712 Nasreen Jahan W/O Ikabal BANK OF BARODA(606985)
11 Bajpur UT-09-003-002-001/582
(टांडाआजम) 		3509003000NRG24190720230020988 21/07/2023 AYESHA 3509003WL003324 AYESHA 00045 BARB0BLYBAP 920 920 Processed 16/08/2023 4603662718 IESHA B WO FIRASAT BANK OF BARODA(606985)
12 Bajpur UT-09-003-002-001/583
(टांडाआजम) 		3509003000NRG24190720230021004 21/07/2023 SHAMEEM JAHAN 3509003WL003325 SHAMEEM JAHAN 00045 BARB0BLYBAP 690 690 Processed 16/08/2023 4603662717 SAMIM JAHAN WO NAJAKAT BANK OF BARODA(606985)
13 Bajpur UT-09-003-002-001/585
(टांडाआजम) 		3509003000NRG24190720230020989 21/07/2023 SULEMA 3509003WL003324 SULEMA 00045 BARB0BLYBAP 920 920 Processed 16/08/2023 4603662731 SULEMAN BANK OF BARODA(606985)
14 Bajpur UT-09-003-002-002/481
(टांडाआजम) 		3509003000NRG24190720230021007 21/07/2023 GULFAM 3509003WL003325 GULFAM 00045 BARB0BLYBAP 690 690 Processed 16/08/2023 4603662713 Gulfam . S/O MUSLIM BANK OF BARODA(606985)
15 Bajpur UT-09-003-002-002/482
(टांडाआजम) 		3509003000NRG24190720230021008 21/07/2023 IDREESH 3509003WL003325 IDREESH 00045 BARB0BLYBAP 690 690 Processed 16/08/2023 4603662715 Idrish . S/O DHOOMI BANK OF BARODA(606985)
16 Bajpur UT-09-003-002-002/482
(टांडाआजम) 		3509003000NRG24190720230021009 21/07/2023 SHAKEELA 3509003WL003325 SHAKEELA 00045 BARB0BLYBAP 690 690 Processed 16/08/2023 4603662720 Shakeela W/O IDARISH BANK OF BARODA(606985)
17 Bajpur UT-09-003-024-004/2
(भीकमपुरी) 		3509003000NRG24190720230020888 21/07/2023 FOJI SINGH 3509003WL003300 FOJI SINGH 00045 BARB0BLYBAP 690 690 Processed 16/08/2023 4603662733 FAUJI SINGH BANK OF BARODA(606985)
SubTotal 14490 14490
18 Bajpur UT-09-003-039-001/452
(हजीरा) 		3509003000NRG24190720230020895 21/07/2023 AKHTAR 3509003WL003302 AKHTAR 00048 BKID0007129 1150 1150 Processed 16/08/2023 4603662723 AKHTAR ALI CANARA BANK(508532)
SubTotal 1150 1150
19 Bajpur UT-09-003-002-001/198
(टांडाआजम) 		3509003000NRG24190720230020994 21/07/2023 HASAN ALI 3509003WL003325 HASAN ALI 00112 ICIC00USNDC 1150 1150 Processed 16/08/2023 4603662741 HASANALIGULSHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
20 Bajpur UT-09-003-002-002/481
(टांडाआजम) 		3509003000NRG24190720230021006 21/07/2023 ASHRAF 3509003WL003325 ASHRAF 00112 ICIC00USNDC 690 690 Processed 16/08/2023 4603662707 ASHRAFSOMUSLEEM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 1840 1840
21 Bajpur UT-09-003-014-006/291
(रम्पुराशाकर) 		3509003000NRG24190720230020905 21/07/2023 Sohan 3509003WL003304 Sohan 00303 NTBL0BAZ009 2760 2760 Processed 16/08/2023 4603662708 SOHAN LAL SO GULJARI LAL BANK OF INDIA(508505)
SubTotal 2760 2760
22 Bajpur UT-09-003-002-001/475
(टांडाआजम) 		3509003000NRG24190720230020996 21/07/2023 MOHANLAL 3509003WL003325 MOHANLAL 00303 NTBL0KIL014 1150 1150 Processed 16/08/2023 4603662740 MR MOHAN LAL STATE BANK OF INDIA(508548)
23 Bajpur UT-09-003-002-001/582
(टांडाआजम) 		3509003000NRG24190720230020987 21/07/2023 FIRASAT 3509003WL003324 FIRASAT 00303 NTBL0KIL014 920 920 Processed 16/08/2023 4603662739 FIRASAT SO FAIYAZ HUSSAIN BANK OF BARODA(606985)
SubTotal 2070 2070
24 Bajpur UT-09-003-024-004/104
(भीकमपुरी) 		3509003000NRG24190720230020891 21/07/2023 pervesh 3509003WL003301 pervesh 00354 PUNB0117700 690 690 Processed 16/08/2023 4603662737 PARVESH KUMAR PUNJAB NATIONAL BANK(508568)
25 Bajpur UT-09-003-024-004/22
(भीकमपुरी) 		3509003000NRG24190720230020892 21/07/2023 SANTRAM 3509003WL003301 SANTRAM 00354 PUNB0117700 690 690 Processed 16/08/2023 4603662736 SANTRAM SINGH UCO BANK(607066)
26 Bajpur UT-09-003-024-004/7
(भीकमपुरी) 		3509003000NRG24190720230020889 21/07/2023 AMIT 3509003WL003300 AMIT 00354 PUNB0117700 690 690 Processed 16/08/2023 4603662735 AMIT KUMAR SO MATRU SINGH PUNJAB NATIONAL BANK(508568)
27 Bajpur UT-09-003-024-004/70
(भीकमपुरी) 		3509003000NRG24190720230020890 21/07/2023 JAGROOP SINGH 3509003WL003300 JAGROOP SINGH 00354 PUNB0117700 690 690 Processed 16/08/2023 4603662738 JAGROOP SINGH AND SMT.PALVINDER KA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
28 Bajpur UT-09-003-039-001/556
(हजीरा) 		3509003000NRG24190720230020898 21/07/2023 ASGAR ALI 3509003WL003302 ASGAR ALI 00415 SBIN0007324 1150 1150 Processed 16/08/2023 4603662709 MR ASGAR ALI STATE BANK OF INDIA(508548)
29 Bajpur UT-09-003-039-001/556
(हजीरा) 		3509003000NRG24190720230020899 21/07/2023 ROOBI 3509003WL003302 ROOBI 00415 SBIN0007324 1150 1150 Processed 16/08/2023 4603662732 RUBY BANK OF BARODA(606985)
SubTotal 2300 2300
30 Bajpur UT-09-003-024-004/190
(भीकमपुरी) 		3509003000NRG24190720230020887 21/07/2023 NISHAN SINGH 3509003WL003300 NISHAN SINGH 00462 UCBA0002448 690 690 Processed 16/08/2023 4603662734 NISHAN SINGH UCO BANK(607066)
SubTotal 690 690
31 Bajpur UT-09-003-002-001/580
(टांडाआजम) 		3509003000NRG24190720230021002 21/07/2023 IKBAL 3509003WL003325 IKBAL 00468 UBIN0568104 1150 1150 Processed 16/08/2023 4603662722 IKABAL S/ O ISHITYAK ALI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
32 Bajpur UT-09-003-023-001/698
(बरहैनी) 		3509003000NRG24190720230020906 21/07/2023 NABI HASAN 3509003WL003305 NABI HASAN 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603662727 Mr. NABI HASAN SO MAHENDI HASAN UTTARAKHAND GRAMIN BANK(607197)
33 Bajpur UT-09-003-039-001/261
(हजीरा) 		3509003000NRG24190720230020894 21/07/2023 SHABINA 3509003WL003302 SHABINA 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4603662725 Mrs. SABEENA BEGUM W/O AKBAR ALI UTTARAKHAND GRAMIN BANK(607197)
34 Bajpur UT-09-003-039-001/606
(हजीरा) 		3509003000NRG24190720230020900 21/07/2023 SAXENA 3509003WL003302 SAXENA 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4603662724 Mrs. SHAKINA BEGUM WO SHARAFAT ALI UTTARAKHAND GRAMIN BANK(607197)
35 Bajpur UT-09-003-039-001/74
(हजीरा) 		3509003000NRG24190720230020902 21/07/2023 KARAM SINGH 3509003WL003302 KARAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4603662728 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_210723APB_FTO_44465 Axis Bank UTIB0000517 BAZPUR 1150
2 Bajpur UT3509003_210723APB_FTO_44465 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 14490
3 Bajpur UT3509003_210723APB_FTO_44465 Bank of India BKID0007129 BAZPUR 1150
4 Bajpur UT3509003_210723APB_FTO_44465 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 1840
5 Bajpur UT3509003_210723APB_FTO_44465 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 2760
6 Bajpur UT3509003_210723APB_FTO_44465 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 2070
7 Bajpur UT3509003_210723APB_FTO_44465 Punjab National Bank PUNB0117700 BANA KHERA 2760
8 Bajpur UT3509003_210723APB_FTO_44465 State Bank of India SBIN0007324 ADB BAZPUR 2300
9 Bajpur UT3509003_210723APB_FTO_44465 UCO Bank UCBA0002448 BAJPUR 690
10 Bajpur UT3509003_210723APB_FTO_44465 Union Bank of India UBIN0568104 Bazpur 1150
11 Bajpur UT3509003_210723APB_FTO_44465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 5060

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